Senior Internal Auditor

ESSENTIAL DUTIES

• Lead the Company’s SOX 404 compliance program for financial processes and IT systems, including annual scoping, risk assessment, and control identification
• Maintain process documentation, including narratives, flowcharts, and risk and control matrices
• Perform financial processes control testing and IT general controls (ITGC) and IT application controls (ITAC) testing, to ensure compliance with established requirements
• Evaluate control deficiencies and monitor remediation activities
• Absess the impact of process, system, and organizational changes on internal controls
• Cooordinat with external auditors and support audit requests

Automation and Data Analytics

• Design and implement automated solutions to support SOX testing and monitoring activities
• Utilize data analytics to enhance control testing, including full-population testing and exception-based review
• Leverage tools such as Power BI, Power Automate, and other data platforms to improve efficiency and reduce manual processes

Internal Audit

• Assist with planning and execution of internal audit projects
• Perform IT and compliance audit procedures, including data-driven testing approaches
• Document audit work and prepare results for management review
• Identify control gaps and recommend improvements, with a focus on scalability and efficiency
• Evaluate risks related to access, segregation of duties, and system changes

Process Improvement

• Identify opportunities to improve control design and operating effectiveness, including replacing manual controls with automated or system-driven controls
• Support standardization of processes and controls across business units
• Analyze current-state processes and recommend enhancements to reduce redundancy and increase consistency
• Support initiatives to streamline audit procedures and reduce testing effort through technology and standardization

Communication

• Work with IT and control owners to ensure understanding of SOX requirements and responsibilities
• Provide guidance on internal control, automation opportunities, and compliance
• Communicate audit results, risks, and recommendations to management

REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES

• Knowledge of SOX 404 and IT control frameworks
• Experience with data analysis, data visualization, or audit analytics tools
• Experience with JD Edwards (JDE) and Workday or similar systems
• Strong analytical and organizational skills
• Strong written and verbal communication skills
• Ability to manage multiple assignments and meet deadlines
• Proficiency in Microsoft Office applications

PREFERRED QUALIFICATIONS

• CISA, CPA, CIA, or other relevant professional certification
• Experience with Power Query, Power BI, Power Automate, or similar tools
• Experience with JD Edwards or Workday software
• Experience in a publicly traded environment

REQUIRED EDUCATION AND EXPERIENCE

• Bachelor’s degree in Information Systems, Accounting, Finance, or related field required
• Minimum 4 years of experience in IT audit, internal audit, or public accounting
• Experience with internal controls over financial reporting and IT general controls